Civic Intelligence

Ndph Research Foundation

990EZ • Fiscal year 2019 • EIN 82-5103366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2022

Organization ProfileN/A
11212 Hunting Horn DrSanta Ana, CA 92705

(302) 364-5004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$33,088

No earlier filing loaded for comparison.

Net Assets

$32,988

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$15,120

No earlier filing loaded for comparison.

Expenses

$5,498

No earlier filing loaded for comparison.

Net Income

$9,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2019: $33,088Liabilities 2019: $100Net Assets 2019: $32,9882019Assets 2020: $36,878Liabilities 2020: $100Net Assets 2020: $36,7782020Assets 2021: $36,737Liabilities 2021: $100Net Assets 2021: $36,6372021

Highlighted filing

2019

Assets$33,088
Liabilities$100
Net Assets$32,988
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $15,120Expenses 2019: $5,498Net Income 2019: $9,6222019Revenue 2020: $4,738Expenses 2020: $948Net Income 2020: $3,7902020Revenue 2021: $7,391Expenses 2021: $7,532Net Income 2021: -$1412021

Highlighted filing

2019

Revenue$15,120
Expenses$5,498
Net Income$9,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2022
Return Version
2019v5.0
Gross Receipts
$15,120
Mission and Program Overview

Mission

MEDICAL RESEARCH

Program Services

DescriptionGrantsExpenses
MEDICAL RESEARCH.$1,079-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY FOWLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ndph Research Foundation
EIN
82-5103366
Phone
3023645004
Address
11212 HUNTING HORN DR, SANTA ANA, CA 92705

Signing Officer

Name
Jeffrey Fowler
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert H Salas Jr CPA
Address
3230 E Imperial Hwy Ste 208, Brea, CA 92821
Preparer
Gilbert H Salas Jr
Phone
7145796500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3165”

Other Expenses.1

“Continuing education $1000”

Other Expenses.2

“LICENSES AND FEE $569”

Other Expenses.3

“WEBSITE $132”

Other Expenses.4

“PAYPAL CHARGES $107”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $100”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05498
IRS990EZ/TotalProgramServiceExpensesAmt01079
IRS990EZ/TotalRevenueAmt015120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-1
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING EDUCATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEE $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL CHARGES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDPH RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NDPH
ReturnHeader/Filer/EIN0825103366
ReturnHeader/Filer/PhoneNum03023645004
ReturnHeader/Filer/USAddress/AddressLine1Txt011212 HUNTING HORN DR
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330826961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03230 E Imperial Hwy Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145796500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilbert H Salas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T08:32:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,088
Liabilities
$100
Net assets
$32,988
Revenue
$15,120
Expenses
$5,498
Net income
$9,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.10$36.6$7.39$7.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$36.9$0.10$36.8$4.74$0.95$3.79
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.10$33.0$15.1$5.50$9.62